How to Audit and Approve an expense report that requires a receipt without Originial Receipt Package

Hello,

Currently many of our expense types require receipts. Therefore, when the expense report is sent for auditing, the fields indiciating "Originial receipt package received date" and "Verify receipt" need to be checked by the auditor. However, most of the times, the auditors prefer to approve the expense report before the receipts are actually received. Is there a profile option or a way to audit and approve the expense report without physicially receiveing the receipts?

Thanks

Jasmine